Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
2,566,288,000
JPY
|
JPY
|
2,566,288,000
JPY
|
2,560,846,000
JPY
|
5,441,000
JPY
|
| Cost of sales |
551,270,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
199,269,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,015,017,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||
| Advertising expenses |
412,605,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,785,366,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,087,000
JPY
|
— | — | — | — |
| Extraordinary losses |
71,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
229,651,000
JPY
|
-339,013,000
JPY
|
568,665,000
JPY
|
590,292,000
JPY
|
-21,626,000
JPY
|
| Profit (loss) before income taxes |
202,285,000
JPY
|
— | — | — | — |
| Income taxes - current |
68,343,000
JPY
|
— | — | — | — |
| Non-operating income | |||||
| Interest income |
1,282,000
JPY
|
— | — | — | — |
| Non-operating income |
4,400,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,043,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||
| Share of loss of entities accounted for using equity method |
31,128,000
JPY
|
— | — | — | — |
| Non-operating expenses |
34,783,000
JPY
|
— | — | — | — |
| Income taxes |
70,387,000
JPY
|
— | — | — | — |
| Profit (loss) |
131,897,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets |
239,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||
| Loss on sale of non-current assets |
19,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
131,897,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities |
5,962,000
JPY
|
— | — | — | — |
| Other comprehensive income |
5,962,000
JPY
|
— | — | — | — |
| Comprehensive income |
137,859,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
137,859,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
| Profit attributable to |